H2O AMERICA Deferred Tax Assets, State Taxes
H2O AMERICA (HTO) had Deferred Tax Assets, State Taxes of $257.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, State Taxes $257.00K.
- 2024-12-31: Deferred Tax Assets, State Taxes $503.00K.
- 2023-12-31: Deferred Tax Assets, State Taxes $713.00K.
- 2022-12-31: Deferred Tax Assets, State Taxes $640.00K.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2025-12-31 | $257.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $503.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $713.00K 10-K · filed 2025-02-28 | |
| 2022-12-31 | $640.00K 10-K · filed 2024-02-23 | |
| 2021-12-31 | $514.00K 10-K · filed 2023-02-24 | |
| 2020-12-31 | $756.00K 10-K · filed 2022-02-28 | |
| 2019-12-31 | $456.00K 10-K · filed 2021-03-01 | |
| 2018-12-31 | $981.00K 10-K · filed 2020-03-02 | |
| 2017-12-31 | $1.28M 10-K · filed 2019-02-27 | $1.06M 10-K · filed 2018-02-27 |
| 2016-12-31 | $2.33M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $1.32M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $0.00 10-K · filed 2016-02-26 | |
| 2013-12-31 | $1.11M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $1.19M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $1.43M 10-K · filed 2013-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CALIFORNIA WATER SERVICE GROUP (CWT) | United States | $2.842B | 21.87 |
| AMERICAN STATES WATER CO (AWR) | United States | $3.270B | 22.88 |
| MIDDLESEX WATER CO (MSEX) | United States | $0.997B | 22.07 |
| YORK WATER CO (YORW) | United States | $0.499B | 20.89 |
| Consolidated Water Co. Ltd. (CWCO) | $0.445B | 29.25 | |
| PURE CYCLE CORP (PCYO) | United States | $0.262B | 16.94 |
| Global Water Resources, Inc. (GWRS) | United States | $0.228B | 66.56 |
| Essential Utilities, Inc. (WTRG) | United States | $11.277B | 19.60 |
| American Water Works Company, Inc. (AWK) | United States | $26.145B | 22.78 |